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S Corporations A-Z Webinar
September 18, 2023 @ 7:00 am - 3:00 pm CDT
$300.00 – $330.00Product Description
If you or your clients own an S corporation, this course is just for you! S Corporations from A-Z class is always up-to-date for the latest legislative changes, guiding participants through all things S corp. We include both instruction and practice to deliver a thorough comprehension of how to prepare tax returns for S corporations. This involves full guidance through formation rules and elections, plus potential late elections, and terminations (including mid-year issues). We will also cover common operating tax issues encountered with S corps, such as owner fringe benefits, pension plans, reasonable compensation and income allocations. To conclude the course, your instructor will review with you any unusual S corporation needs you may need to be prepared for: terminating the S election, built-in gains taxes, Q-subs, and the extra rare 338 step-up election.
Course Objectives
S Corporations from A-Z class is always up-to-date for the latest legislative changes, guiding participants through all things S corp. The 2022 version includes a 66 page completed return including new Schedules K-2 and K-3! We include both instruction and practice to deliver a thorough understanding of how to prepare tax returns for S corporations. This involves full guidance through formation rules and elections, plus potential late elections, and terminations (including mid-year issues). We will also cover common operating tax issues encountered with S corps, such as owner fringe benefits, pension plans, reasonable compensation and income allocations. To conclude the course, your instructor will review with you any unusual S corporation needs you may need to be prepared for: terminating the S election, built-in gains taxes, Q-subs, and the extra rare 338 step-up election.
